Civic Intelligence

Horses with Hearts Inc

990 • Fiscal year 2015 • EIN 20-3584534

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization ProfileWWW.HORSESWITHHEARTS.COM
PO Box 2186Martinsburg, WV 25402

(304) 283-8071

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

481%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$367,766

Flat from 2015

Net Assets

Flat

$355,130

Flat from 2015

Liabilities

Flat

$12,636

Flat from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin86th percentile

Revenue

Flat

$108,387

Flat from 2015

Expenses

Flat

$72,819

Flat from 2015

Net Income

Flat

$35,568

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $66,800Liabilities 2013: $0Net Assets 2013: $66,8002013Assets 2014: $63,334Net Assets 2014: $63,3342014Assets 2015: $367,766Liabilities 2015: $12,636Net Assets 2015: $355,1302015Assets 2015: $367,766Liabilities 2015: $12,636Net Assets 2015: $355,1302015Assets 2016: $384,873Liabilities 2016: $135Net Assets 2016: $384,7382016Assets 2017: $424,155Liabilities 2017: $594Net Assets 2017: $423,5612017Assets 2018: $490,465Liabilities 2018: $953Net Assets 2018: $489,5122018Assets 2019: $533,785Liabilities 2019: $25,846Net Assets 2019: $507,9392019Assets 2020: $656,201Liabilities 2020: $33,906Net Assets 2020: $622,2952020Assets 2021: $824,686Liabilities 2021: $43,672Net Assets 2021: $781,0142021Assets 2022: $1,007,765Liabilities 2022: $44,696Net Assets 2022: $963,0692022Assets 2023: $1,196,463Liabilities 2023: $118,869Net Assets 2023: $1,077,5942023Assets 2024: $1,356,267Liabilities 2024: $4,805Net Assets 2024: $1,351,4622024

Highlighted filing

2015

Assets$367,766
Liabilities$12,636
Net Assets$355,130
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $84,870Expenses 2013: $59,841Net Income 2013: $25,0292013Revenue 2014: $98,558Expenses 2014: $102,024Net Income 2014: -$3,4662014Revenue 2015: $108,387Expenses 2015: $72,819Net Income 2015: $35,5682015Revenue 2015: $108,387Expenses 2015: $72,819Net Income 2015: $35,5682015Revenue 2016: $109,275Expenses 2016: $80,118Net Income 2016: $29,1572016Revenue 2017: $114,235Expenses 2017: $75,154Net Income 2017: $39,0812017Revenue 2018: $126,554Expenses 2018: $60,000Net Income 2018: $66,5542018Revenue 2019: $127,771Expenses 2019: $109,406Net Income 2019: $18,3652019Revenue 2020: $227,200Expenses 2020: $111,730Net Income 2020: $115,4702020Revenue 2021: $290,489Expenses 2021: $132,549Net Income 2021: $157,9402021Revenue 2022: $353,731Expenses 2022: $183,918Net Income 2022: $169,8132022Revenue 2023: $298,007Expenses 2023: $183,229Net Income 2023: $114,7782023Revenue 2024: $362,168Expenses 2024: $202,824Net Income 2024: $159,3442024

Highlighted filing

2015

Revenue$108,387
Expenses$72,819
Net Income$35,568
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$119,125
Mission and Program Overview

Mission

To improve the quality of life for special needs individuals through equine assisted activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$63,334$355,130▲ $291,796
Land, Buildings, and Equipment, Net-$322,501-
Cash and Non-Interest-Bearing Accounts$28,137$36,079▲ $7,942
Savings and Temporary Cash Investments-$3,251-
Total Assets$63,334$367,766▲ $304,432
Other Assets Total$35,197$5,935▼ $29,262
Liabilities
Other Liabilities-$6,636-
Accounts Payable and Accrued Expenses-$6,000-
Total Liabilities$0$12,636▲ $12,636
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,334$355,130▲ $291,796
Total Liabilities and Net Assets / Fund Balance$63,334$367,766▲ $304,432

Asset Categories

AssetBook ValueDepreciationBasis
Land$207,000-$207,000
Other Land Buildings$115,501$9,305$124,806
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kay a BarkwillPresident
Brooke ConnellyBoard Member
Jamie E GriffithBoard Member
Richard BrandtBoard Member
Stephanie HardingBoard Member
Tracey RohrbaughSecretary
Lauren WilsonTreasurer
Robin Townsend DvmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,039
Program Service Revenue
$10,097
Investment Income
$151
Other Revenue
$23,100
All Other Contributions
$73,039
Change in Net Assets
$35,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,387
Revenue Not Reported on Form 990
$10,738
Total Revenue per Audited Statements
$119,125
Total Revenue per Form 990
$108,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,382$2,118-$12,500
Depreciation Depletion$6,632--$6,632
Office Expenses-$4,752-$4,752
Fees for Services Accounting-$4,485-$4,485
Other Expenses$4,003--$4,003
Advertising$3,901--$3,901
Insurance$2,437--$2,437
Conferences and Meetings-$307-$307
Interest-$143-$143
Total Functional Expenses$61,014$11,805$0$72,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$83,557
Expenses per Audited Statements$72,819
Total Expenses per Form 990$72,819
Expenses Not Reported on Form 990$10,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,458
Fundraising Direct Expenses$9,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$20,057$20,057$9,891$10,166
Raffle Sales$7,066$7,066-$7,066
Total Events$27,123$27,123$9,891$17,232
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$6,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an outside cpa which is then reviewed by the president and treasurer and then presented to the full board for approval and filing.”

Form 990, Page 6, Part VI, Line 12C

“Organization obtains and reviews annual conflicts of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Requests for copies of form 990 are forwarded to the board of directors who then provides a copy to the requesting party at the organization's office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Horses With Hearts Inc
EIN
20-3584534
Phone
3042838071
Address
PO BOX 2186, MARTINSBURG, WV 25402

Signing Officer

Name
Kay a Barkwill
Title
President
Phone
3042838071
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay a Barkwill
Formed
2005
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
75

Preparer

Firm
Decker & Company Pllc
Address
64 WARM SPRINGS AVE, MARTINSBURG, WV 25404
Preparer
David W Decker CPA
Phone
3042630200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment rental 3,750 0 0 banquest costs 2,655 0 0 rent portables 2,071 0 0 repairs 946 0 0 bank service charges 0 696 0 unrealized loss 0 566 0 utilities 481 0 0 contract labor 0 450 0 fuel 337 0 0 meals & entertainment 0 306 0 proerty tax 142 0 0 gifts 0 100 0”

Form 990, Part XI, Line 9

“Fundraising & cos exp netted w/rev 10,738 fundraising & cos exp netted w/rev -10,738”

Form 990, Page 12, Part XII, Line 2C

“Form 990 is prepared by and independent cpa as a paid preparer. The orgnaization's bookkeeper and executive director review and approve the 990 and then presnet it to the board of directors who then reviews and approves it.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising & cos exp netted w/rev 10,738”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising & cos exp netted w/rev 10,738”

Raw XML AppendixShowing 400 of 402 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0393662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041343
IRS990ScheduleA/Total509Grp/TotalAmt0393662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393813
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt010738
IRS990ScheduleD/ExpensesSubtotalAmt072819
IRS990ScheduleD/LandGrp/BookValueAmt0207000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207000
IRS990ScheduleD/OtherExpensesIncludedAmt010738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt010738
IRS990ScheduleD/RevenueNotReportedAmt010738
IRS990ScheduleD/RevenueSubtotalAmt0108387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING & COS EXP NETTED W/REV 10,738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING & COS EXP NETTED W/REV 10,738
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322501
IRS990ScheduleD/TotalExpensesPerForm990Amt072819
IRS990ScheduleD/TotalLiabilityAmt06636
IRS990ScheduleD/TotalRevenuePerForm990Amt0108387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt083557
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09891
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027123
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09891
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE CPA WHICH IS THEN REVIEWED BY THE PRESIDENT AND TREASURER AND THEN PRESENTED TO THE FULL BOARD FOR APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION OBTAINS AND REVIEWS ANNUAL CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS FOR COPIES OF FORM 990 ARE FORWARDED TO THE BOARD OF DIRECTORS WHO THEN PROVIDES A COPY TO THE REQUESTING PARTY AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL 3,750 0 0 BANQUEST COSTS 2,655 0 0 RENT PORTABLES 2,071 0 0 REPAIRS 946 0 0 BANK SERVICE CHARGES 0 696 0 UNREALIZED LOSS 0 566 0 UTILITIES 481 0 0 CONTRACT LABOR 0 450 0 FUEL 337 0 0 MEALS & ENTERTAINMENT 0 306 0 PROERTY TAX 142 0 0 GIFTS 0 100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING & COS EXP NETTED W/REV 10,738 FUNDRAISING & COS EXP NETTED W/REV -10,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS PREPARED BY AND INDEPENDENT CPA AS A PAID PREPARER. THE ORGNAIZATION'S BOOKKEEPER AND EXECUTIVE DIRECTOR REVIEW AND APPROVE THE 990 AND THEN PRESNET IT TO THE BOARD OF DIRECTORS WHO THEN REVIEWS AND APPROVES IT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063334
IRS990/TotalAssetsEOYAmt0367766
IRS990/TotalAssetsGrp/BOYAmt063334
IRS990/TotalAssetsGrp/EOYAmt0367766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075039
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061014
IRS990/TotalFunctionalExpensesGrp/TotalAmt072819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt012636
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355130
IRS990/TotalProgramServiceExpensesAmt061014
IRS990/TotalProgramServiceRevenueAmt010097
IRS990/TotalRevenueGrp/ExclusionAmt033348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108387
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367766
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2186
IRS990/USAddress/CityNm0MARTINSBURG
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025402
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HORSESWITHHEARTS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY A BARKWILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03042838071
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSES WITH HEARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0203584534
ReturnHeader/Filer/PhoneNum03042838071
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2186
ReturnHeader/Filer/USAddress/CityNm0MARTINSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205587110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DECKER & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 WARM SPRINGS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025404
ReturnHeader/PreparerPersonGrp/PhoneNum03042630200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W DECKER CPA
ReturnHeader/ReturnTs02016-08-02T13:14:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,766
Liabilities
$12,636
Net assets
$355,130
Revenue
$108,387
Expenses
$72,819
Net income
$35,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.35$0.36$0.20$0.16
2023Summary only. Only limited summary data is available for this year.$1.20$0.12$1.08$0.30$0.18$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.96$0.35$0.18$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$0.29$0.13$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.62$0.23$0.11$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.51$0.13$0.11$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.13$0.06$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.11$0.08$0.04
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.11$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.11$0.07$0.04
2015Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.11$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.10$0.10$0.00
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.08$0.06$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits